Bill of Lading Number
575013370652
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Comercializadora International Atr Representaciones S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ATR REPRESENTACIONES S.A.
CL 61 SUR 43 A 71
NIT ID (Original Format)
811025549
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Auto Refinish Co., Ltd.
Shipper (Original Format)
SHAOXING AUTO REFINISH CO. LTD
FL1ST BLD.4, NO8 DAMING RD, CHENGNA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZES2303121
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$3,276
Value of Goods, FOB (USD)
$3,179
Freight Cost
62.16
Freight Value
97.23
Insurance Cost
11.12
Total Tax Paid
3761000
Acceptance Date
2023-05-18
Acceptance Number
352023000212323
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142149
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3275.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
411698415
Document Type
N
Economic Activity
5219
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021232.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
SART22101102
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
1037
Other Costs
23.95
Packaging Code
PK
Payment Date
2023-04-06
Payment Form
5
Payment Value
3761000
Preprinted Number
352023000212323
Subheadings
12
Tariff Base
15072493
Tariff Percentage
5.0
Tariff Subtotal
754000
Tariff Total
754000
User Type
23
Value Added Tax Base
15826493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3007000
Value Added Tax Total
3007000